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In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 4,438.0 | 4,986.0 | 4,256.0 | 3,491.0 | 3,183.0 | 5,115.0 | 5,015.0 | 4,223.0 |
Oil & gas sales | | | | | 3,093.0 | 4,945.0 | 4,809.0 | 4,037.0 |
Net interest income | 4,438.0 | 4,986.0 | 4,256.0 | | | | | |
Revenue growth | -11.0% | 17.2% | 21.9% | 9.7% | -37.8% | 2.0% | 18.8% | 24.1% |
Cost of goods sold [+] | 431.0 | 296.0 | 0.0 | 0.0 | 869.0 | 609.0 | 530.0 | 454.0 |
Lease costs | | | | | 563.0 | 593.0 | 524.0 | 431.0 |
Natural gas midstream costs | | | | | 306.0 | 16.0 | 6.0 | 23.0 |
Gross profit | 4,007.0 | 4,690.0 | 4,256.0 | 3,491.0 | 2,314.0 | 4,506.0 | 4,485.0 | 3,769.0 |
Gross margin | 90.3% | 94.1% | 100.0% | 100.0% | 72.7% | 88.1% | 89.4% | 89.2% |
Selling, general and administrative [+] | 416.0 | 385.0 | 415.0 | 399.0 | 396.0 | 503.0 | 433.0 | 384.0 |
General and administrative | 416.0 | 385.0 | 415.0 | 399.0 | 396.0 | 503.0 | 433.0 | 384.0 |
Equity in earnings | | | | | 90.0 | -170.0 | -206.0 | -186.0 |
Other operating expenses [+] | 1,553.0 | 1,376.0 | 1,467.0 | 2,160.0 | 947.0 | 1,326.0 | 828.0 | 603.0 |
Exploration expenses | 202.0 | 129.0 | 188.0 | 925.0 | 488.0 | 498.0 | 415.0 | 409.0 |
EBITDA [+] | 2,038.0 | 2,929.0 | 2,374.0 | 932.0 | 1,061.0 | 2,507.0 | 3,020.0 | 2,629.0 |
EBITDA growth | -30.4% | 23.4% | 154.7% | -12.2% | -57.7% | -17.0% | 14.9% | 101.3% |
EBITDA margin | 45.9% | 58.7% | 55.8% | 26.7% | 33.3% | 49.0% | 60.2% | 62.3% |
Depreciation and amortization | 2,197.0 | 1,934.0 | 2,053.0 | 2,454.0 | 2,131.0 | 1,759.0 | 1,570.0 | 1,403.0 |
EBIT [+] | -159.0 | 995.0 | 321.0 | -1,522.0 | -1,070.0 | 748.0 | 1,450.0 | 1,226.0 |
EBIT growth | -116.0% | 210.0% | -121.1% | 42.2% | -243.0% | -48.4% | 18.3% | 259.5% |
EBIT margin | -3.6% | 20.0% | 7.5% | -43.6% | -33.6% | 14.6% | 28.9% | 29.0% |
Non-recurring items [+] | 1,160.0 | 644.0 | 2,123.0 | -146.0 | 1,312.0 | | | |
Asset impairment | 1,160.0 | 1,487.0 | 70.0 | 92.0 | 1,312.0 | | 86.0 | 104.0 |
Loss (gain) on sale of assets | | | 2,379.0 | | | | | -154.0 |
Interest expense | 260.0 | 282.0 | 354.0 | 328.0 | 263.0 | 210.0 | 158.0 | 125.0 |
Interest expense | 260.0 | 282.0 | 354.0 | 328.0 | 263.0 | 210.0 | 158.0 | 125.0 |
Other income (expense), net [+] | -197.0 | 71.0 | -35.0 | -68.0 | 426.0 | 1,172.0 | 52.0 | 255.0 |
Gain (loss) on debt retirement | -44.0 | -8.0 | -98.0 | 80.0 | | | | |
Gain (loss) on derivative instruments | 143.0 | -63.0 | -63.0 | 139.0 | -501.0 | -976.0 | 133.0 | -75.0 |
Other | -10.0 | 16.0 | | -9.0 | 15.0 | 26.0 | 21.0 | -6.0 |
Pre-tax income | -1,776.0 | 140.0 | -2,191.0 | -1,772.0 | -2,219.0 | 1,710.0 | 1,344.0 | 1,356.0 |
Income taxes | -343.0 | 126.0 | -1,141.0 | -787.0 | 222.0 | 496.0 | 437.0 | 391.0 |
Tax rate | 19.3% | 90.0% | 52.1% | 44.4% | | 29.0% | 32.5% | 28.8% |
Minority interest | 79.0 | 80.0 | 68.0 | 13.0 | | | | |
Earnings from continuing ops | -1,512.0 | -66.0 | -1,118.0 | -998.0 | -2,441.0 | 1,214.0 | 907.0 | 965.0 |
Earnings from discontinued ops | | | | | | | 71.0 | 62.0 |
Net income | -1,512.0 | -66.0 | -1,118.0 | -998.0 | -2,441.0 | 1,214.0 | 978.0 | 1,027.0 |
Net margin | -34.1% | -1.3% | -26.3% | -28.6% | -76.7% | 23.7% | 19.5% | 24.3% |
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Basic EPS [+] | ($3.16) | ($0.14) | ($2.38) | ($2.32) | ($6.07) | $3.36 | $2.53 | $2.71 |
Growth | 2214.9% | -94.3% | 2.7% | -61.8% | -280.6% | 33.1% | -6.8% | 132.2% |
Diluted EPS [+] | ($3.16) | ($0.14) | ($2.38) | ($2.32) | ($6.07) | $3.31 | $2.50 | $2.69 |
Growth | 2214.9% | -94.3% | 2.7% | -61.8% | -283.6% | 32.4% | -7.0% | 132.9% |
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Dividends per share [+] | $0.47 | $0.43 | $0.41 | $0.40 | $0.72 | $0.69 | $0.55 | $0.46 |
Growth | 10.3% | 6.3% | 1.3% | -44.7% | 4.9% | 25.1% | 19.7% | 13.7% |
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Shares outstanding (basic) [+] | 478.0 | 483.0 | 469.0 | 430.0 | 402.0 | 361.0 | 359.0 | 356.0 |
Growth | -1.0% | 3.0% | 9.1% | 7.0% | 11.4% | 0.6% | 0.8% | 0.8% |
Shares outstanding (diluted) [+] | 478.0 | 483.0 | 469.0 | 430.0 | 402.0 | 367.0 | 363.0 | 359.0 |
Growth | -1.0% | 3.0% | 9.1% | 7.0% | 9.5% | 1.1% | 1.1% | 0.6% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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